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      <FundraisingDirectExpensesAmt>2186</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>31933</TotalRevenueColumnAmt>
        <ExclusionAmt>31933</ExclusionAmt>
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      <GrossSalesOfInventoryAmt>17740</GrossSalesOfInventoryAmt>
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      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>7386</TotalRevenueColumnAmt>
        <ExclusionAmt>7386</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>250</TotalRevenueColumnAmt>
        <ExclusionAmt>250</ExclusionAmt>
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      <OtherRevenueTotalAmt>250</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>491986</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22504</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>39617</ExclusionAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>111508</TotalAmt>
        <ProgramServicesAmt>22302</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66904</ManagementAndGeneralAmt>
        <FundraisingAmt>22302</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ManagementAndGeneralAmt>1899</ManagementAndGeneralAmt>
        <FundraisingAmt>1898</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>9187</TotalAmt>
        <ProgramServicesAmt>1837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5513</ManagementAndGeneralAmt>
        <FundraisingAmt>1837</FundraisingAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>4376</TotalAmt>
        <ProgramServicesAmt>1094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1094</ManagementAndGeneralAmt>
        <FundraisingAmt>2188</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14189</TotalAmt>
        <ProgramServicesAmt>4730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4729</ManagementAndGeneralAmt>
        <FundraisingAmt>4730</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>7821</TotalAmt>
        <ProgramServicesAmt>1718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4385</ManagementAndGeneralAmt>
        <FundraisingAmt>1718</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>3293</TotalAmt>
        <ProgramServicesAmt>3128</ProgramServicesAmt>
        <FundraisingAmt>165</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>3995</TotalAmt>
        <ProgramServicesAmt>3196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>799</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>7718</TotalAmt>
        <ProgramServicesAmt>6174</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1544</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7646</TotalAmt>
        <ProgramServicesAmt>6117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1529</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>GRANTS EXPENSE</Desc>
        <TotalAmt>5170</TotalAmt>
        <ProgramServicesAmt>3102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1293</ManagementAndGeneralAmt>
        <FundraisingAmt>775</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>4688</TotalAmt>
        <ProgramServicesAmt>4688</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SERVICE EXPENSES</Desc>
        <TotalAmt>3481</TotalAmt>
        <ProgramServicesAmt>3481</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>935</TotalAmt>
        <ProgramServicesAmt>888</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>517</TotalAmt>
        <ProgramServicesAmt>172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173</ManagementAndGeneralAmt>
        <FundraisingAmt>172</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>190219</TotalAmt>
        <ProgramServicesAmt>64525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89909</ManagementAndGeneralAmt>
        <FundraisingAmt>35785</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>35184</BOYAmt>
        <EOYAmt>222743</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>33499</BOYAmt>
        <EOYAmt>33583</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>47667</BOYAmt>
        <EOYAmt>147370</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3198</BOYAmt>
        <EOYAmt>3198</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>389189</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>68451</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>328457</BOYAmt>
        <EOYAmt>320738</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>2522</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>4938</BOYAmt>
        <EOYAmt>26425</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>455465</BOYAmt>
        <EOYAmt>754057</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1716</BOYAmt>
        <EOYAmt>3227</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>98233</BOYAmt>
        <EOYAmt>93547</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>99949</BOYAmt>
        <EOYAmt>96774</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>284284</BOYAmt>
        <EOYAmt>334558</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>71232</BOYAmt>
        <EOYAmt>322725</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>355516</BOYAmt>
        <EOYAmt>657283</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>455465</BOYAmt>
        <EOYAmt>754057</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>301767</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>91109</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>152917</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>349595</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83179</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>429864</CurrentTaxYearAmt>
        <TotalAmt>1106664</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>91109</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>152917</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>349595</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83179</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>429864</CurrentTaxYearAmt>
        <TotalAmt>1106664</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1106664</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>774</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>512</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>48</CurrentTaxYearAmt>
        <TotalAmt>1349</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1108013</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99630</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>4938</BeginningYearBalanceAmt>
        <ContributionsAmt>564</ContributionsAmt>
        <EndYearBalanceAmt>5502</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3876</BeginningYearBalanceAmt>
        <ContributionsAmt>1062</ContributionsAmt>
        <EndYearBalanceAmt>4938</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3876</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>3876</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3276</BeginningYearBalanceAmt>
        <ContributionsAmt>600</ContributionsAmt>
        <EndYearBalanceAmt>3876</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2726</BeginningYearBalanceAmt>
        <ContributionsAmt>550</ContributionsAmt>
        <EndYearBalanceAmt>3276</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>158588</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>158588</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>205062</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>56931</DepreciationAmt>
        <BookValueAmt>148131</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>25539</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>11520</DepreciationAmt>
        <BookValueAmt>14019</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>320738</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>1911</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE</Desc>
        <Amt>91636</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>93547</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>583051</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>78485</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>12580</OtherRevenueAmt>
      <RevenueNotReportedAmt>91065</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>491986</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>491986</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>281284</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>78485</DonatedServicesUseFcltsAmt>
      <LossesReportedAmt>40</LossesReportedAmt>
      <OtherExpensesIncludedAmt>12540</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>91065</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>190219</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>190219</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 12,540. LOSS ON SALE OF INVESTMENTS 40.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 12,540.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>BARREL RACING</Event1Nm>
        <GrossReceiptsEvent1Amt>20725</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>20725</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1505</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CHRISTMAS FUNDRAISER</Event2Nm>
        <GrossReceiptsEvent2Amt>5017</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>5017</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>147</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>8377</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>8377</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>534</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>34119</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>34119</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2186</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2186</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>31933</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS DEDRA HUDSON, HENRY TORRES, AND SUSAN HANRAHAN ALL ARE EMPLOYED BY ARKANSAS STATE UNIVERSITY. MICHAEL GIVENS AND SUSAN GREENWOOD ARE BOTH EMPLOYED BY ST. BERNARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>